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O-88-2358 - 10/13/1988ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 10, SECTION 4, A.(5)(b)(ii), CODE OF ORDINANCES, CITY OF ROUND ROCK, TEXAS; PROVIDING FOR AN INCREASE IN THE MONTHLY WATER SERVICE CHARGE; PROVIDING AN EFFECTIVE DATE; PROVIDING FOR A SAVINGS CLAUSE AND REPEALING CONFLICTING ORDINANCES. BE IT ORDAINED BY THE CITY COUNCIL OF ROUND ROCK, TEXAS, I. That Chapter 10, Section 4, A.(5)(b)(ii), Code of Ordinances, City of Round Rock, Texas be amended to read as follows: (ii) Except as provided below, in addition to the foregoing rates, each user shall also pay a monthly water service charge pursuant to the following schedule regardless of the amount of water used. This increase Meter Size Serving Customer 5/8 3/4 1 1 1/2 2 3 4 6 8 10 12 inch inch inch inch inch inch inch inch inch inch inch ordinance Monthly Water Service Charge $ 7.25 9.45 13.85 24.85 38.05 68.85 112.85 354.85 618.85 970.85 1,190.85 II. shall be effective as of October 31, 1988, and the in rates shall be after that date. reflected on the utility bills mailed A. All ordinances, parts of ordinances or resolutions in conflict herewith are expressly repealed. B. The invalidity of any section or provision of this ordinance shall not invalidate other sections or provisions thereof. 1 READ AND APPROVED on first reading this the _1"a�- day of September, 1988. G7ORDWATER READ, APPROVED and ADOPTED on second reading this the day_Lff of October, 1988. ATTEST: JONE LAND, City Secretary MIKE ROBINSON, Mayor City of Round Rock, Texas 2. DATE: October 11, 1988 SUBJECT: Council Agenda, October 13, 1988 ITEM: 10A. Consider a ordinance revising the utility rates. (Second Reading) STAFF RESOURCE PERSON: Bob Bennett STAFF RECOMMENDATION: This revision would increase the service charge paid each month for water service. Currently the monthly service charge is $5.75 for the average 5/8" residential meter. We are proposing the service month. Larger meters charge be would see meter would be assessed $68.85 increase in Round revenues. November CITY OF ROUND ROCK of $22.50 per month. Rock. A full year of increased by $1.50 to $7.25 per an equivalent increase. A 3" instead of $46.35 resulting in are seventeen 3" meters operation will add $200,079 of There an in This increase is proposed to become effective with billings. Please see the attached sheet for full details. CURRENT / PROPOSED UTILITY RATES - increase entirely to Service Availability Charge 9/19/:: Base Rate - no consumption 5/8" 3/4" (not in rate ordinanc) 1" 1 1/2" 2" 3" 4" 6' (Westinghouse) (contracts) 8" 10' 12" volume charge per 1,000: Service Availability Charge Customer Service Charge Proposed Current Proposed 1988 Actual 1988 Annual Revenue Annual Revenue Present Minimum Actual* Equiv Factor Generated Generated Variance 5.75 7.20 10.10 17.35 26.05 46.35 75.35 234.85 408.85 640.85 785.85 1.55 7.25 9.45 13.85 24.85 38.05 68.85 112.85 354.85 618.85 970.85 1190.85 1.55 $2.90 $4.40 $2.85 $2.85 Total rate $5.75 * rate study plus estimated change $7.25 8,796 3 1.0 1.5 140 2.5 68 5.0 130 8.0 17 15.0 10 25.0 1 80.0 0 140.0 0 220.0 0 270.0 $606,924.00 $765,252.00 259.20 340.20 16,968.00 23,268.00 14,157.60 20.277.60 40,638.00 59,358.00 9,455.40 14,045.40 9,042.00 13,542.00 2,818.20 4,258.20 0.00 0.00 0.00 0.00 0.00 0.00 $158,328.00 81.00 6,300.00 6,120.00 18,720.00 4,590.00 4,500.00 1,440.00 0.00 0.00 0.00 9,165 $700,262.40 $900,341.40 $200,079.00